(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -14.39%1.39B | -13.81%1B | -11.74%557.9M | -9.49%2.17B | -10.83%1.62B | -6.31%1.16B | -9.54%632.13M | -3.29%2.39B | -1.32%1.82B | -6.58%1.24B |
Operating revenue | -14.39%1.39B | -13.81%1B | -11.74%557.9M | -9.49%2.17B | -10.83%1.62B | -6.31%1.16B | -9.54%632.13M | -3.29%2.39B | -1.32%1.82B | -6.58%1.24B |
Other operating revenue | ---- | -2.96%170.98M | ---- | 4.34%342.41M | ---- | 15.34%176.21M | ---- | -5.16%328.16M | ---- | -10.94%152.77M |
Total operating cost | -14.13%1.27B | -13.92%888.24M | -12.86%478.13M | -11.69%1.96B | -12.99%1.48B | -10.45%1.03B | -12.71%548.71M | 1.70%2.22B | 4.00%1.71B | 0.75%1.15B |
Operating cost | -17.27%732.25M | -17.50%510.15M | -16.10%271.67M | -15.52%1.17B | -17.02%885.06M | -13.64%618.38M | -13.48%323.8M | 5.95%1.38B | 8.62%1.07B | 3.81%716.02M |
Operating tax surcharges | 5.77%70.27M | 9.85%51.55M | 9.48%32.11M | 4.45%80.9M | 9.23%66.43M | 10.52%46.92M | -3.58%29.33M | -26.81%77.46M | -26.06%60.82M | -31.35%42.46M |
Operating expense | -10.86%226.65M | -10.67%149.56M | -6.24%79.01M | -8.60%337.19M | -8.89%254.26M | -9.31%167.42M | -17.19%84.27M | -1.71%368.93M | -0.30%279.08M | -1.65%184.6M |
Administration expense | -6.63%232.99M | -4.69%167.6M | -11.64%89.52M | -2.04%342.17M | -6.30%249.54M | -5.66%175.84M | -8.20%101.32M | -1.07%349.31M | 1.34%266.33M | 0.24%186.38M |
Financial expense | -57.75%12.04M | -59.77%9.39M | -41.85%5.81M | -22.61%32.53M | -12.42%28.5M | 1.96%23.33M | -15.21%9.99M | -4.43%42.04M | -1.10%32.55M | 23.42%22.88M |
-Interest expense (Financial expense) | -55.12%7.85M | -57.93%5.98M | -34.39%3.65M | -31.84%19.59M | -21.03%17.49M | -9.41%14.22M | -36.95%5.56M | -3.39%28.74M | 5.21%22.14M | 54.50%15.7M |
-Interest Income (Financial expense) | 1.95%-4.38M | 12.57%-3.05M | 9.28%-1.65M | 25.39%-5.81M | 29.91%-4.47M | 14.16%-3.49M | 6.20%-1.82M | -75.90%-7.79M | -190.12%-6.38M | -181.09%-4.06M |
Credit Impairment Loss | -115.02%-582.13K | -88.66%630.46K | -115.74%-717.47K | 401.31%4.53M | 51.36%3.88M | 55.16%5.56M | 993.40%4.56M | 80.90%-1.5M | 230.80%2.56M | 105.71%3.58M |
Asset Impairment Loss | 195.16%59.78K | 288.76%67.29K | 87.35%-3.33K | 59.49%-7.34M | 24.59%-62.82K | 38.63%-35.65K | -196.17%-26.29K | -755.13%-18.12M | 89.77%-83.31K | 92.68%-58.09K |
Other net revenue | -89.15%4.16M | -88.42%4.49M | -97.62%765.49K | 111.34%36.37M | 112.42%38.31M | 112.65%38.77M | 136.93%32.18M | -1,785.54%-320.59M | -735.94%-308.51M | -372.47%-306.59M |
Fair value change income | 47.42%-536.8K | 90.72%-92.44K | -101.06%-246.87K | 99.79%-475.92K | 99.58%-1.02M | 99.58%-995.6K | 309.61%23.26M | -20,166.59%-228.97M | -787.19%-241.85M | -344.31%-238.35M |
Invest income | -85.15%4.69M | -89.03%3.41M | -61.32%1.51M | 145.54%34.87M | 144.78%31.61M | 142.92%31.07M | 105.12%3.89M | -397.38%-76.58M | -568.14%-70.58M | -654.83%-72.39M |
-Including: Investment income associates | -100.29%-68.63K | -100.29%-68.63K | ---- | -119.09%-697.16K | 6,920.61%23.62M | 6,920.61%23.62M | --24.03M | -36.32%3.65M | 164.74%336.42K | 164.74%336.42K |
Asset deal income | -90.09%221.75K | -89.99%223.58K | 39.12%-18.16K | 193.40%2.26M | 4,229.10%2.24M | 4,248.56%2.23M | ---29.82K | -4.16%771.11K | 32.97%51.7K | 32.08%51.35K |
Other revenue | -82.02%300.12K | -73.29%250.12K | -52.80%246.11K | -33.88%2.52M | 20.45%1.67M | 62.90%936.55K | -0.08%521.38K | 191.49%3.81M | 42.06%1.39M | -37.98%574.93K |
Operating profit | -32.70%119.4M | -30.32%117.05M | -30.33%80.54M | 260.73%240.22M | 191.50%177.42M | 176.47%167.99M | 782.78%115.6M | -148.42%-149.46M | -176.64%-193.89M | -174.40%-219.68M |
Add:Non operating Income | 37.98%4.12M | -26.28%1.51M | -55.52%309.09K | -50.44%8.01M | -66.44%2.99M | -73.55%2.04M | -77.73%694.82K | -16.21%16.16M | 40.68%8.9M | 324.98%7.72M |
Less:Non operating expense | 75.94%3.22M | 15.74%1.52M | -53.81%219.23K | -41.76%5.7M | -49.02%1.83M | -38.57%1.32M | -50.29%474.6K | -49.41%9.79M | -74.82%3.59M | -72.41%2.14M |
Total profit | -32.63%120.29M | -30.63%117.04M | -30.38%80.63M | 269.48%242.52M | 194.69%178.57M | 178.80%168.72M | 884.36%115.82M | -146.37%-143.09M | -176.96%-188.59M | -174.01%-214.1M |
Less:Income tax cost | -11.89%51.21M | -8.75%44.8M | -8.30%27.76M | 202.23%77.58M | 119.03%58.12M | 218.21%49.1M | 201.49%30.28M | -64.86%25.67M | -46.45%26.54M | -73.73%15.43M |
Net profit | -42.64%69.08M | -39.61%72.24M | -38.20%52.87M | 197.74%164.95M | 155.99%120.45M | 152.12%119.62M | 444.80%85.54M | -171.65%-168.76M | -210.04%-215.13M | -199.55%-229.53M |
Net profit from continuing operation | -42.64%69.08M | -39.61%72.24M | -38.20%52.87M | 197.74%164.95M | 155.99%120.45M | 152.12%119.62M | 444.80%85.54M | -171.65%-168.76M | -210.04%-215.13M | -199.55%-229.53M |
Less:Minority Profit | 92.85%-286.31K | 92.60%-194.58K | 83.55%-105.43K | 17.27%-5.63M | 20.95%-4M | -83.48%-2.63M | 19.04%-641.06K | -562.93%-6.81M | -753.50%-5.07M | -437.37%-1.43M |
Net profit of parent company owners | -44.26%69.37M | -40.75%72.43M | -38.53%52.97M | 205.32%170.58M | 159.24%124.45M | 153.60%122.25M | 458.83%86.18M | -168.46%-161.96M | -207.12%-210.06M | -198.82%-228.1M |
Earning per share | ||||||||||
Basic earning per share | -44.10%0.0384 | -42.86%0.04 | -40.00%0.03 | 200.00%0.09 | 157.25%0.0687 | 153.85%0.07 | 600.00%0.05 | -169.23%-0.09 | -209.09%-0.12 | -208.33%-0.13 |
Diluted earning per share | -44.10%0.0384 | -42.86%0.04 | -40.00%0.03 | 200.00%0.09 | 157.25%0.0687 | 153.85%0.07 | 600.00%0.05 | -169.23%-0.09 | -209.09%-0.12 | -208.33%-0.13 |
Other composite income | -1.76M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---1.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -42.64%69.08M | -39.61%72.24M | -38.20%52.87M | 196.69%163.18M | 155.99%120.45M | 152.12%119.62M | 444.80%85.54M | -171.65%-168.76M | -210.04%-215.13M | -199.55%-229.53M |
Total composite income of parent company owners | -44.26%69.37M | -40.75%72.43M | -38.53%52.97M | 204.23%168.81M | 159.24%124.45M | 153.60%122.25M | 458.83%86.18M | -168.46%-161.96M | -207.12%-210.06M | -198.82%-228.1M |
Total composite income of minority owners | 92.85%-286.31K | 92.60%-194.58K | 83.55%-105.43K | 17.27%-5.63M | 20.95%-4M | -83.48%-2.63M | 19.04%-641.06K | -562.93%-6.81M | -753.50%-5.07M | -437.37%-1.43M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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